LATTA FOR CONGRESS

Federal · FEC · C00438697

$4.86M
Direct disbursements
100
Distinct vendors
1,576
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$338Kacross 12 months

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $113K Fundraising · 10 txns NKBAUR & ASSOCIATES, INC. $55K Fundraising · 5 txns ELAN FINANCIAL SERVICES $30K Fundraising · 9 txns DUDLEY GROUP LLC $23K Print & Mail · 2 txns E BEE PRINTING INC. $13K — · 1 txn THE STRATEGY GROUP $8K — · 1 txn ARISTOTLE INTERNATIONAL, INC. $8K Legal & Compliance · 4 txns WinRed, LLC $6K Fundraising · 12 txns CAPITOL HILL CLUB $4K Travel & Events · 6 txns Robert Edward Latta $4K Contributions & Transfers · 8 txns L LATTA FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Baur, Natalie K
Also serves at 2 other committees: DEFENDING AMERICAN VALUES EVERYWHERE PAC · TEAM COUGHLIN.

No cross-committee operative network for LATTA FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· LEADERSHIP FOR AMERICA TODAY TOMORROW AND ALWAYS PAC 1 officer Network
· DEFENDING AMERICAN VALUES EVERYWHERE PAC 1 officer Network
· TEAM COUGHLIN 1 officer Network
R NRCC 11 vendors $116,135,720 Network
R NRSC 9 vendors $90,298,057 Network
R MARCO RUBIO FOR SENATE 8 vendors $14,118,462 Network
R AEG PAC 9 vendors $393,865 Network
R BALDERSON FOR CONGRESS 8 vendors $2,740,596 Network
R STIVERS FOR CONGRESS 8 vendors $2,198,241 Network
R ANN WAGNER FOR CONGRESS 7 vendors $9,534,533 Network

People paid by LATTA FOR CONGRESS top 13 · $116,891 · 2 of 13 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Tim Mr. Monaco PAYROLL 14 $50,658 Jan 2018 → Nov 2018
Robert Edward Latta REIMBURSEMENT: SE… 94 $34,571 Nov 2017 → May 2026
Emily Mrs. Cartellone REIMBURSEMENT SEE… 55 $13,427 Jul 2018 → Jan 2026
Theresa Mrs. Charters COMPLIANCE 3 $8,420 Mar 2017 → Sep 2017
Theresa Charters COMPLIANCE 1 $4,800 Oct 2017
Bill Mr. Purmort IN 2 $1,938 Nov 2019 → Oct 2020
Paige Sims REIMBURSEMENT FOR… 4 $1,689 Aug 2022 → Oct 2022
Daniel E. Mr. Reineke IN 1 $714 May 2024
Gregory Fanning YARD SIGN PLACEME… 1 $500 Nov 2022
John S. Mr. Cheetwood IN 1 $50 Nov 2019
Jane D. Mrs. Cheetwood IN 1 $50 Nov 2019
Jerry L. Mr. Latta EVENT PHOTOGRAPHY 1 $39 Aug 2020
Carol J. Mrs. Ash IN 1 $35 Nov 2019

Spend by category

all-cycle
Fundraising $2.34M Media $1.34M Print & Mail $543K Digital $139K Travel & Events $109K Legal & Compliance $58K Wages & Payroll $52K Contributions & Transfers $44K Strategy & Research $26K Software & Tech $12K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Fundraising $2,335,908 884
Media $1,342,564 51
Print & Mail $542,891 154
Digital $138,502 9
Travel & Events $109,076 126
Legal & Compliance $57,519 12
Wages & Payroll $52,472 12
Contributions & Transfers $43,777 131
Strategy & Research $26,139 1
Software & Tech $12,010 24
Other / Unclassified $10,711 96
Admin & Office $1,483 14

Recent activity showing 20 of 1,576

Date Vendor Purpose Amount
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $1
Jun 29, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $527
Jun 22, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $150
Jun 15, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $20
Jun 12, 2026 NKBAUR & ASSOCIATES, INC. FUNDRAISING AND COMPLIANCE CONSULTING $10,000
Jun 12, 2026 ELAN FINANCIAL SERVICES CREDIT CARD PAYMENT: SEE BELOW $1,382
Jun 12, 2026 814 CONSULTING LLC FUNDRAISING CONSULTING $6,735
Jun 10, 2026 FIFTH THIRD BANK BANK SERVICE FEE $82
Jun 8, 2026 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $1,926
Jun 4, 2026 CITY APPAREL T-SHIRTS $409
Jun 1, 2026 VERIZON WIRELESS CELL PHONES $76
May 31, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $436
May 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $7
May 18, 2026 Robert Edward Latta REIMBURSEMENT: SEE BELOW $508
May 18, 2026 CAPITOL HILL CLUB MEETING FOOD AND BEVERAGE $452
May 12, 2026 FIFTH THIRD BANK BANK SERVICE FEE $79
May 11, 2026 814 CONSULTING LLC FUNDRAISING CONSULTING $7,331
May 5, 2026 VERIZON WIRELESS CELL PHONES $76
Apr 30, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $39
Apr 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $1